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NORTHERN MONTANA HOSPITAL FEDERAL CREDIT UNION

Jun, 30, 2023 — NORTHERN MONTANA HOSPITAL FEDERAL CREDIT UNION is a federal credit union headquartered in HAVRE, MT with 1 branch location and about $1.21 million in total assets. Opened 54 years ago in 1969, NORTHERN MONTANA HOSPITAL FEDERAL CREDIT UNION has about 235 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:NORTHERN MONTANA HOSPITAL FEDERAL CREDIT UNION
Address:
(Main Office)
30 13th St
HAVRE, MT 59501
Phone:(406) 262-1416
Fax:(406) 262-1416
Website:n/a
Branches:1 branch locations
Members:235
Credit Union Type:Federal Credit Union
Charter Number:19285
Membership Type:Service - Health Care
Corporate Credit Union:No
Year Opened:1969
Last Audited:Jun 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$1,206,108
CEO/Manager:Lorna Kirkpatrick
Chairperson:Kirk Hannah

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 568,531
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 109,464
 Other Loans 492,874
 TOTAL LOANS 602,338
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -1,756
 Land And Building 0
 Other Fixed Assets 511
 NCUSIF Deposit 9,006
 All Other Assets 0
  TOTAL ASSETS 1,206,108
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 1,443
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 1,114,618
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 1,114,618
  TOTAL LIABILITIES 1,116,061
 Regular Reserve 0
 Other Reserves 0
 Undivided Earnings 90,047
  TOTAL EQUITY 90,047
  TOTAL LIABILITIES, SHARES, & EQUITY 1,206,108
INCOME & EXPENSE  
 Loan Income 21,141
 Investment Income 1,175
 Other Income 858
 Total Employee Compensation & Benefits 9,683
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 8,282
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense -2,866
 Cost of Funds 1,095
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 6,980
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